Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729004_170623APB_FTO_97373
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NASRULLAGANJ MP-29-004-029-001/132
(NIBHNAGAO) 		1729004029NRG24170620230049104 17/06/2023 SANTOSH SO SEETARAM 1729004029WL005146 SANTOSH SO SEETARAM 00048 BKID0009015 1326 1326 Processed 23/06/2023 514672292 SANTOSHSOSEETARAM BANK OF INDIA(508505)
2 NASRULLAGANJ MP-29-004-029-001/132
(NIBHNAGAO) 		1729004029NRG24170620230049103 17/06/2023 SITARAM 1729004029WL005146 SITARAM 00048 BKID0009015 1326 1326 Processed 23/06/2023 514672292 SITARAM BANK OF INDIA(508505)
3 NASRULLAGANJ MP-29-004-029-001/179
(NIBHNAGAO) 		1729004029NRG24150620230046791 17/06/2023 darab khan 1729004029WL004988 darab khan 00048 BKID0009015 1326 1326 Processed 23/06/2023 514672292 darabkhan BANK OF INDIA(508505)
4 NASRULLAGANJ MP-29-004-029-001/180
(NIBHNAGAO) 		1729004029NRG24150620230046792 17/06/2023 dilsad 1729004029WL004988 dilsad 00048 BKID0009015 1326 1326 Processed 23/06/2023 514672292 dilsad BANK OF INDIA(508505)
5 NASRULLAGANJ MP-29-004-029-001/180
(NIBHNAGAO) 		1729004029NRG24150620230046793 17/06/2023 rubeena bee 1729004029WL004988 rubeena bee 00048 BKID0009015 1326 1326 Processed 23/06/2023 514672292 rubeenabee BANK OF INDIA(508505)
6 NASRULLAGANJ MP-29-004-029-001/201
(NIBHNAGAO) 		1729004029NRG24170620230049106 17/06/2023 BATESH BAI WO GAMBHIR SINGH 1729004029WL005146 BATESH BAI WO GAMBHIR SINGH 00048 BKID0009015 1326 1326 Processed 23/06/2023 514672292 BATESHBAIWOGAMBHIRSINGH BANK OF INDIA(508505)
7 NASRULLAGANJ MP-29-004-029-001/201
(NIBHNAGAO) 		1729004029NRG24170620230049105 17/06/2023 GAMBHIR SINGH SO SHANKARLAL 1729004029WL005146 GAMBHIR SINGH SO SHANKARLAL 00048 BKID0009015 1326 1326 Processed 23/06/2023 514672292 GAMBHIRSINGHSOSHANKARLAL BANK OF INDIA(508505)
8 NASRULLAGANJ MP-29-004-029-001/232
(NIBHNAGAO) 		1729004029NRG24170620230049108 17/06/2023 SALAM WO SULEMAN KHA 1729004029WL005146 SALAM WO SULEMAN KHA 00048 BKID0009015 1326 1326 Processed 23/06/2023 514672292 SALAMWOSULEMANKHA BANK OF INDIA(508505)
9 NASRULLAGANJ MP-29-004-029-001/27
(NIBHNAGAO) 		1729004029NRG24170620230049109 17/06/2023 tejaram sen 1729004029WL005146 tejaram sen 00048 BKID0009015 1326 1326 Processed 23/06/2023 514672292 tejaramsen BANK OF INDIA(508505)
10 NASRULLAGANJ MP-29-004-029-001/397
(NIBHNAGAO) 		1729004029NRG24150620230046788 17/06/2023 RAMNARAYAN 1729004029WL004987 RAMNARAYAN 00048 BKID0009015 1326 1326 Processed 23/06/2023 514672292 RAMNARAYAN BANK OF INDIA(508505)
11 NASRULLAGANJ MP-29-004-029-001/397
(NIBHNAGAO) 		1729004029NRG24150620230046789 17/06/2023 usha bai 1729004029WL004987 usha bai 00048 BKID0009015 1326 1326 Processed 23/06/2023 514672292 ushabai BANK OF INDIA(508505)
SubTotal 14586 14586
12 NASRULLAGANJ MP-29-004-029-001/124
(NIBHNAGAO) 		1729004029NRG24150620230046786 17/06/2023 ASHA BAI 1729004029WL004987 ASHA BAI 00048 BKID0009087 1326 1326 Processed 23/06/2023 514672292 ASHABAI IDFC BANK LIMITED(608117)
13 NASRULLAGANJ MP-29-004-029-001/124
(NIBHNAGAO) 		1729004029NRG24150620230046785 17/06/2023 ASHOK 1729004029WL004987 ASHOK 00048 BKID0009087 1326 1326 Processed 23/06/2023 514672292 ASHOK BANK OF INDIA(508505)
SubTotal 2652 2652
14 NASRULLAGANJ MP-29-004-029-001/42
(NIBHNAGAO) 		1729004029NRG24150620230046795 17/06/2023 PRITI SHARMA 1729004029WL004988 PRITI SHARMA 00078 CNRB0005919 1326 1326 Processed 23/06/2023 514672292 PRITISHARMA CANARA BANK(508532)
SubTotal 1326 1326
15 NASRULLAGANJ MP-29-004-029-001/42
(NIBHNAGAO) 		1729004029NRG24150620230046794 17/06/2023 brajvallabh 1729004029WL004988 brajvallabh 00114 CBIN0MPDCBE 1326 1326 Processed 23/06/2023 514672292 brajvallabh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
16 NASRULLAGANJ MP-29-004-029-001/397
(NIBHNAGAO) 		1729004029NRG24150620230046790 17/06/2023 SANDEEP BANKARIYA SO ramnarayan 1729004029WL004987 SANDEEP BANKARIYA SO ramnarayan 00354 PUNB0997900 1326 1326 Processed 23/06/2023 514672292 SANDEEPBANKARIYASOramnarayan BANK OF INDIA(508505)
SubTotal 1326 1326
17 NASRULLAGANJ MP-29-004-039-001/1014
(LADKUI) 		1729004039NRG24170620230049086 17/06/2023 rambagas 1729004039WL005142 rambagas 00415 SBIN0007239 1326 1326 Processed 23/06/2023 514672292 rambagas CENTRAL BANK OF INDIA(607115)
18 NASRULLAGANJ MP-29-004-039-001/1079
(LADKUI) 		1729004039NRG24170620230049080 17/06/2023 ramvilas 1729004039WL005141 ramvilas 00415 SBIN0007239 1326 1326 Processed 23/06/2023 514672292 ramvilas NARMADA JHABUA GRAMIN BANK(508515)
19 NASRULLAGANJ MP-29-004-039-001/414
(LADKUI) 		1729004039NRG24170620230049082 17/06/2023 jageshwar mori 1729004039WL005141 jageshwar mori 00415 SBIN0007239 1326 1326 Processed 23/06/2023 514672292 jageshwarmori STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 NASRULLAGANJ MP-29-004-039-001/680
(LADKUI) 		1729004039NRG24170620230049084 17/06/2023 seetaram 1729004039WL005141 seetaram 00688 FINO0001446 1326 1326 Processed 23/06/2023 514672292 seetaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 NASRULLAGANJ MP-29-004-029-001/232
(NIBHNAGAO) 		1729004029NRG24170620230049107 17/06/2023 sultan khan 1729004029WL005146 sultan khan 00697 BKID0MG0340 1326 1326 Processed 23/06/2023 514672292 sultankhan NARMADA JHABUA GRAMIN BANK(508515)
22 NASRULLAGANJ MP-29-004-029-001/339
(NIBHNAGAO) 		1729004029NRG24170620230049112 17/06/2023 SHIVNARAYAN 1729004029WL005146 SHIVNARAYAN 00697 BKID0MG0340 1326 1326 Processed 23/06/2023 514672292 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NASRULLAGANJ MP1729004_170623APB_FTO_97373 Bank of India BKID0009015 NASRULLAGANJ 14586
2 NASRULLAGANJ MP1729004_170623APB_FTO_97373 Bank of India BKID0009087 BORKHEDAKALAN 2652
3 NASRULLAGANJ MP1729004_170623APB_FTO_97373 Canara Bank CNRB0005919 NASRULLAGANJ 1326
4 NASRULLAGANJ MP1729004_170623APB_FTO_97373 District Central Cooperative Bank CBIN0MPDCBE DCB- Old collectorate Sehore 1326
5 NASRULLAGANJ MP1729004_170623APB_FTO_97373 Punjab National Bank PUNB0997900 NASRULLAGANJ 1326
6 NASRULLAGANJ MP1729004_170623APB_FTO_97373 State Bank of India SBIN0007239 LARKUI VB 3978
7 NASRULLAGANJ MP1729004_170623APB_FTO_97373 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 NASRULLAGANJ MP1729004_170623APB_FTO_97373 Madhya Pradesh Gramin Bank BKID0MG0340 NASRULLAGANJ 2652

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